HomeMy WebLinkAbout10377RESOLUTION NO. 10377
A RESOLUTION AUTHORIZING THE TRANSFER OF $4,500 FROM THE CONTINGENCIES
ACCOUNT IN THE 2005 GENERAL FUND BUDGET TO THE OUT OF CYCLE REQUESTS TO
FUND THE HARP AUTHORITY'S MAINTENANCE OF THE HEADWATERS FOUNTAIN AND THE
FOUNTAIN AT THE PUEBLO / PUEBLA PLAZA
BE IT RESOLVED BY THE CITY COUNCIL OF PUEBLO, that:
SECTION 1.
The transfer of $4,500 from the Contingencies Account in the 2005 General Fund budget to
the Out of Cycle Requests Fund is hereby approved.
SECTION 2.
Said funds shall be dispersed from the Out of Cycle Requests Fund to the HARP Authority
to fund the maintenance of the Headwaters Fountain and the fountain at the Pueblo /Puebla Plaza
through December 31, 2005.
INTRODUCED April 25, 2005
BY Michael Occhiato
Councilperson
APPROVED:
PRES1DENT 9F CITY CPWCIL
ATTESTED BY:
CITY CLERK
Background Paper for Proposed
RESOLUTION
�1 # IC3T7
AGENDA ITEM AA
DATE:
April 25, 2005
DEPARTMENT: CITY MANAGER'S OFFICE
DAVE GALLI, CITY MANAGER
DOUG FITZGERALD, ASSISTANT CITY MANAGER
TITLE
A RESOLUTION AUTHORIZING THE TRANSFER OF $4,500 FROM THE
CONTINGENCIES ACCOUNT IN THE 2005 GENERAL FUND BUDGET TO
THE OUT OF CYCLE REQUESTS TO FUND THE HARP AUTHORITY'S
MAINTENANCE OF THE HEADWATERS FOUNTAIN AND THE FOUNTAIN AT
THE PUEBLO / PUEBLA PLAZA
ISSUE
The City is requesting that the HARP Authority maintain the Headwaters
Fountain and the fountain at the Pueblo /Puebla Plaza. This resolution provides
the funding necessary for this maintenance through December 31, 2005.
RECOMMENDATION
Approval.
FINANCIAL IMPACT
Funds in the amount of $4,500 will be transferred from the Contingencies
Account in the 2005 General Fund Budget (see attached spreadsheet for the
balance in the contingencies account).